Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DISTRIBUTOR OPERATIONS INC |
| PAYMENT REQUEST | PRM 2200 10102602986 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10091509882 | n/a | BATTERIES, POWER SUPPLY | 111 | 10/27/2010 | Paid | $773.70 |
| PO 2200 10091709999 | n/a | BATTERIES, POWER SUPPLY | 121 | 10/27/2010 | Paid | $4,042.60 |